Laserfiche WebLink
0 <br />�i <br />CL08ED Cti WOR1C ORDERS REpORT <br />Total Utility Maintenance Management System <br />10/30/1995 Page 1 <br />_________��_�___________---- --- ---- <br />________________________________________________________ <br />Date Range :01/09/1989 - 10/27/1995 <br />CM Work Order Range :1001091070001 - UT2608- - Pattern :7101196750453 <br />Item Range :<Blank> - WW22020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />_________�_�__��--- ----------------= ------------------- <br />-- -- ---------- ---- --------------_______________________ <br />CM WORK ORDER ID: 7101196750453 Title: RENEW .75 INCH 5816 FLEMING 57 <br />Item ID: __ <br />Location ID: -- <br />Proqram 710 Function 119 Activity 675 <br />Date Completed: 10/25/1995 <br />Overall Craft: <br />Issued: 10/12/1995 Issued by: GJ Assigned to: GJ <br />Out of Service? NO Priority: Travel Time: 0.00 Hr. <br />Meter Readinq: <br />Downtime: 0 hours <br />Status: <br />Materials: <br />ID Description <br />------------ ------------------------------ <br />ADAP34000347 ADAPTER 3/4" CST X INSTA-TITE@ <br />ADAP34000647 ADAPTER 3/4" FIP X INSTA-TITE@ <br />COUP34004047 COUPLING 3/4" 1/8 BEND COPPER@ <br />COUP34004447 COUPLING 3/4° MIP X COP @ <br />PIPE34060647 YIPE 3/4" POLY I.P.S. <br />WIRE00119847 TRACING WIRE 10 GAUGE <br />Date <br />10/12/1995 <br />10/12/1995 <br />10/12/1995 <br />10/12/1995 <br />10/12/1995 <br />10/12/1995 <br /># Used <br />1 <br />1 <br />1 <br />1 <br />50 <br />50 <br />Total Mate.rial Cost: <br />Work Description: <br />---------------------------------------------�-----•------------------ <br />REF. WATER MA.IN CONSTRUCTION WO# 710-119-673-0121 <br />Total cost for work order 7101196750453: <br />Cost <br />7.66 <br />7.20 <br />7.06 <br />3.33 <br />13.00 <br />5.00 <br />43 25 <br />43.25 <br />